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BALANCE SHEET (
2017-06-12)
THE LIST OF BALANCE SHEET : SARL GIBERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-12 | Partially confidential | 2016-12-31 | Simplified |
| Name | SARL GIBERT |
| Siren | 788568798 |
| Closing | 2016-12-31 |
| Registry code | 4601 |
| Registration number | 1266 |
| Management number | 2012B00291 |
| Activity code | 0161Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 46170 FLAUGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 000.00 | 1 000.00 | 1 000.00 | |
014 Intangible Assets - Other | 2 000.00 | 1 707.00 | 292.00 | 2 000.00 |
028 Tangible Assets | 358 769.00 | 143 354.00 | 215 414.00 | 358 769.00 |
044 Total Fixed Assets | 361 769.00 | 145 062.00 | 216 706.00 | 361 769.00 |
050 Raw materials, supplies, in progress | 1 855.00 | 1 855.00 | 1 855.00 | |
064 Advances and down payments on orders | 104.00 | 104.00 | 104.00 | |
068 Receivables – Trade and related accounts | 87 461.00 | 87 461.00 | 87 461.00 | |
072 Receivables – Other | 6 554.00 | 6 554.00 | 6 554.00 | |
084 Cash | 58 413.00 | 58 413.00 | 58 413.00 | |
096 Total Current Assets + Prepaid Expenses | 154 387.00 | 154 387.00 | 154 387.00 | |
110 Total Assets | 516 156.00 | 145 062.00 | 371 094.00 | 516 156.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | -2 105.00 | |||
142 Total Equity - Total I | 3 394.00 | |||
156 Loans and similar debts | 103 973.00 | |||
166 Suppliers and related accounts | 3 922.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 253 586.00 | |||
172 Other debts | 259 803.00 | |||
176 Total debts | 367 700.00 | |||
180 Liabilities Total | 371 094.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 55 000.00 | |||
195 Of which payables due in more than one year | 74 152.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 55 000.00 | 55 000.00 | ||
490 Total Fixed Assets (Gross Value) | 306 769.00 | 306 769.00 | ||
492 Total Fixed Assets (Increases) | 55 000.00 | 55 000.00 | ||
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